Annual Information Statement 2016

Legal Name: 
Ocean Grove Toy Library Inc.
ABN: 
18469779532

Section A: Charity Information

Charity size: 
Small
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity: 
Other recreation
Main activities: 
Other
  • Children 6months to 6 years, families, carers and grandparents General Community in Australia
Description of charity's activities and outcomes: 
We provided safe, clean toys to members of the community.All roster duty and stocktake undertaken by volunteer members. No paid workers.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
Victoria
Who was helped most by the charity's activities in the reporting period: 
General community within Australia

Section C: Human Resources

Human resources: 
Estimated number of volunteers: 12

Section D: Finance

Accounting method used in the 2016 reporting period: 
Cash
Charity's 2016 reporting period: 
1 July 2015 to 30 June 2016
2016 Financial report: 
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests: 
$0.00
Government grants: 
$13,200.00
All other revenue: 
$3,625.00
Total revenue: 
$16,825.00
Other income (for example, gains): 
$0.00
Total gross income: 
$16,825.00
Expenses
Employee expenses/payments: 
$0.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
Other expenses/payments: 
$10,145.00
Total expenses/payments: 
$10,145.00
Net surplus/(deficit): 
$6,680.00

Balance Sheet Extract

Total assets: 
$15,000.00
Total liabilities: 
$0.00
Net assets/liabilites: 
$15,000.00